Business Acquisitions (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2020

Dec. 31, 2019

Schedule of the acquired assets, assumed liabilities and preliminary acquisition accounting

(Amounts in US$'s)	Fair Value
Inventory	$	168,106
Prepaid expenses		66,575
Property & equipment		1,365,319
Operating lease right-of-use-assets		1,048,058
Finance lease right-of-use assets		18,009
Intangible assets:
Customer relationships		500,226
Total assets		3,166,293
Current portion of long-term debt		1,270,879
Operating lease liabilities, current		166,919
Finance lease liabilities, current		6,578
Operating lease liabilities, net of current portion		881,139
Finance lease liabilities, net of current portion		11,431
Total purchase consideration	$	829,347

Schedule of purchase price

(Amounts in US$'s)	Fair Value
Working capital	$	2,399,800
Other assets		220,672
Intangible assets and goodwill:
Intellectual property		3,729,537
Trade name		1,233,204
Customer relationships		1,630,792
Noncompete		937,249
Goodwill		18,106,237
Total intangible assets and goodwill		25,637,019
Total Consideration	$	28,257,491

VEO Purchase Price [Member]

Schedule of purchase price

(Amounts in US$'s, except share data)	Consideration
Number of Preferred Series A shares paid		1,500,000
Per share value	$	8.81
Purchase price	$	13,215,000

(Amounts in US$'s, except share data)	Consideration
Number of Preferred Series A paid		1,500,000
Per share value	$	8.81
Purchase price	$	13,215,000

Schedule of allocation of total preliminary estimated purchase price

(Amounts in US$'s)	Fair Value
Cash	$	55,261
Fixed and other long-term assets		4,000
Assumed liabilities		(40,531	)
Intangible assets and goodwill:
Technology		6,410,000
Goodwill		6,786,270
Total intangible assets and goodwill		13,196,270
Total Consideration	$	13,215,000

(Amounts in US$'s)	Fair Value
Cash	$	55,261
Fixed and other long-term assets		4,000
Assumed liabilities		(40,531	)
Intangible assets and goodwill:
Technology		6,410,000
Goodwill		6,786,270
Total intangible assets and goodwill		13,196,270
Total Consideration	$	13,215,000

IPI Purchase Price [Member]

Schedule of purchase price

(Amounts in US$'s, except share data)	Consideration
Number of Preferred Series A shares paid		800,000
Per share value	$	8.81
Purchase price	$	7,048,000

(Amounts in US$'s, except share data)	Consideration
Number of Preferred Series A paid		800,000
Per share value	$	8.81
Purchase price	$	7,048,000

Schedule of allocation of total preliminary estimated purchase price

(Amounts in US$'s)	Fair Value
Cash	$	18,791
Debt-free net working capital (excluding cash)		263,459
Fixed and other long-term assets		97,384
Assumed liabilities		(1,240,097	)
Intangible assets and goodwill:
Technology		1,000,000
Goodwill		6,908,463
Total intangible assets and goodwill		7,908,463
Total Consideration	$	7,048,000

(Amounts in US$'s)	Fair Value
Cash	$	18,791
Debt-free net working capital (excluding cash)		263,459
Fixed and other long-term assets		97,384
Assumed liabilities		(1,240,097	)
Intangible assets and goodwill:
Technology		1,000,000
Goodwill estimate		6,908,463
Total intangible assets and goodwill		7,908,463
Total Consideration	$	7,048,000

SBT Purchase Price [Member]

Schedule of purchase price

(Amounts in US$'s, except share data)	Consideration
Number of Preferred Series A shares paid		300,000
Per share value	$	8.81
Purchase price	$	2,643,000

(Amounts in US$'s, except share data)	Consideration
Number of Preferred Series A paid		300,000
Per share value	$	8.81
Purchase price	$	2,643,000

Schedule of allocation of total preliminary estimated purchase price

(Amounts in US$'s)	Fair Value
Cash	$	273,290
Debt-free net working capital (excluding cash)		103,537
Fixed and other long-term assets		21,000
Liabilities assumed		(84,382	)
Intangible assets and goodwill:
Technology		210,000
Trade name		200,000
Customer relationships		400,000
Goodwill		1,519,555
Total intangible assets and goodwill		2,329,555
Total Consideration	$	2,643,000

(Amounts in US$'s)	Fair Value
Cash	$	273,290
Debt-free net working capital (excluding cash)		103,537
Fixed and other long-term assets		21,000
Liabilities assumed		(84,382	)
Intangible assets and goodwill:
Technology		210,000
Trade name		200,000
Customer relationships		400,000
Goodwill estimate		1,519,555
Total intangible assets and goodwill		2,329,555
Total Consideration	$	2,643,000

DragonWave [Member]

Schedule of purchase price

(Amounts in US$'s, except share data)	Consideration
Number of common stock shares paid		13,237,149
Per share value	$	4.40
Purchase price	$	58,243,456
DragonWave	$	42,081,392
Lextrum	$	16,162,064

(Amounts in US$'s, except share data)	Consideration
Number of common stock paid		13,237,149
Per share value	$	4.40
Purchase price	$	58,243,456
DragonWave	$	42,081,392
Lextrum	$	16,162,064

Schedule of allocation of total preliminary estimated purchase price

(Amounts in US$'s)	Fair Value
Cash	$	1,274,072
Debt-free net working capital (excluding cash)		(1,099,194	)
Note payable		(5,690,000	)
Fixed and other long-term assets		2,455,714
Intangible assets:
Technology		13,750,000
Trade name		4,210,000
Customer relationships		13,080,000
Goodwill		14,100,800
Total intangible assets and goodwill		45,140,800
Total Consideration	$	42,081,392

(Amounts in US$'s)	Fair Value
Cash	$	1,274,072
Debt-free net working capital (excluding cash)		(1,099,194	)
Note payable		(5,690,000	)
Fixed and other long-term assets		2,455,714
Intangible assets:
Technology		13,750,000
Trade name		4,210,000
Customer relationships		13,080,000
Goodwill estimate		14,100,800
Total intangible assets and goodwill		45,140,800
Total Consideration	$	42,081,392

Lextrum [Member]

Schedule of allocation of total preliminary estimated purchase price

(Amounts in US$'s)	Fair Value
Cash	$	8,105
Debt-free net working capital (excluding cash)		(103,611	)
Fixed and other long-term assets		—
Intangible assets:
Technology		11,430,000
Goodwill		4,827,570
Total intangible assets		16,257,570
Total Consideration	$	16,162,064

(Amounts in US$'s)	Fair Value
Cash	$	8,105
Debt-free net working capital (excluding cash)		(103,611	)
Fixed and other long-term assets		—
Intangible assets:
Technology		11,430,000
Goodwill estimate		4,827,570
Total intangible assets		16,257,570
Total Consideration	$	16,162,064

Drone Aviation [Member]

Schedule of allocation of total preliminary estimated purchase price

(Amounts in US$'s)	Fair Value
Working capital	$	2,399,800
Other assets		220,672
Intangible assets and goodwill:
Intellectual property		3,729,537
Trade name		1,233,204
Customer relationships		1,630,792
Noncompete		937,249
Goodwill estimate		18,106,237
Total intangible assets and goodwill		25,637,019
Total Consideration	$	28,257,491

Virtual Network Communications, Inc. [Member]

Schedule of the acquired assets, assumed liabilities and preliminary acquisition accounting

(Amounts in US$'s)	Fair Value
Inventory	$	157,727
Prepaid expenses		15,000
Intangible assets:
Goodwill		19,151,331
Technology		23,992
Licenses		410,000
Total assets		19,758,050
Accounts payable and other accrued liabilities		5,000
Interest payable		35
Note payable		24,028
Total purchase consideration	$	19,728,987